Accounts to 30 Nov 2017
- Period
- 30 Nov 2017 to 30 Nov 2017
- Average employees
- 3
Balance sheet
| 30 Nov 2017 | 30 Nov 2016 | |
|---|---|---|
| Fixed assets | £143,378 | £148,220 |
| Current assets | £3,358 | £4,587 |
| Debtors | £924 | £1,345 |
| Cash at bank and in hand | £534 | £992 |
| Creditors: due within one year | - | £58,336 |
| Net current assets/liabilities | -£51,069 | -£53,749 |
| Creditors: due after one year | - | £31,765 |
| Total assets less current liabilities | £92,309 | £94,471 |
| Net assets/liabilities | £64,509 | £62,706 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £20,595 |
| Shareholders' funds | £100 | £62,706 |